[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE < SKIP 186 > < TAKE 512 >
90 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28873 | 83968.28 | 2024-07-23 | 31 | 7 | 11 | Actual |
| 9296 | 45070.00 | 2023-01-21 | 31 | 7 | 4 | Actual |
| 19780 | 52262.00 | 2023-11-23 | 31 | 7 | 4 | Actual |
| 23580 | 25581.02 | 2024-02-21 | 31 | 7 | 12 | Actual |
| 38517 | 68817.00 | 2025-04-23 | 31 | 7 | 5 | Actual |
| 22789 | 57131.00 | 2024-02-21 | 31 | 7 | 4 | Actual |
| 21693 | 62974.00 | 2024-01-21 | 31 | 7 | 3 | Actual |
| 19661 | 80902.00 | 2023-11-23 | 31 | 7 | 3 | Actual |
| 18037 | 107970.00 | 2023-09-23 | 31 | 7 | 6 | Actual |
| 28672 | 103134.82 | 2024-07-23 | 31 | 7 | 8 | Actual |
| 29323 | 65895.00 | 2024-08-22 | 31 | 7 | 4 | Actual |
| 17629 | 77481.00 | 2023-09-23 | 31 | 7 | 3 | Actual |
| 15088 | 53835.00 | 2023-06-23 | 31 | 7 | 7 | Actual |
| 13788 | 43173.00 | 2023-05-23 | 31 | 7 | 5 | Actual |
| 10878 | 96783.00 | 2023-02-21 | 31 | 7 | 6 | Actual |
| 22881 | 46943.00 | 2024-02-21 | 31 | 7 | 5 | Actual |
| 5603 | 66738.69 | 2022-09-23 | 31 | 7 | 8 | Actual |
| 2241 | 62349.21 | 2022-06-23 | 31 | 7 | 8 | Actual |
| 8315 | 40451.00 | 2022-12-24 | 31 | 7 | 5 | Actual |
| 30329 | 100329.00 | 2024-09-22 | 31 | 7 | 3 | Actual |
| 20598 | 27466.16 | 2023-11-23 | 31 | 7 | 12 | Actual |
| 34525 | 88537.52 | 2024-12-23 | 31 | 7 | 11 | Actual |
| 9433 | 37080.00 | 2023-01-21 | 31 | 7 | 5 | Actual |
| 36005 | 92039.00 | 2025-02-21 | 31 | 7 | 3 | Actual |
| 20691 | 63623.00 | 2023-12-24 | 31 | 7 | 3 | Actual |
| 5744 | 52736.00 | 2022-10-23 | 31 | 7 | 3 | Actual |
| 11673 | 35956.00 | 2023-03-23 | 31 | 7 | 5 | Actual |
| 10226 | 49815.00 | 2023-02-21 | 31 | 7 | 3 | Actual |
| 12331 | 60721.91 | 2023-03-23 | 31 | 7 | 8 | Actual |
| 30952 | 107521.27 | 2024-09-22 | 31 | 7 | 8 | Actual |
| 16717 | 59928.00 | 2023-08-23 | 31 | 7 | 4 | Actual |
| 7522 | 87644.00 | 2022-11-23 | 31 | 7 | 6 | Actual |
| 32699 | 85147.00 | 2024-11-22 | 31 | 7 | 4 | Actual |
| 23793 | 59928.00 | 2024-03-22 | 31 | 7 | 4 | Actual |
| 1583 | 34458.00 | 2022-06-23 | 31 | 7 | 5 | Actual |
| 19569 | 23189.49 | 2023-10-23 | 31 | 7 | 12 | Actual |
| 929 | 36755.00 | 2022-05-23 | 31 | 7 | 7 | Actual |
| 29706 | 76757.00 | 2024-08-22 | 31 | 7 | 7 | Actual |
| 13987 | 116010.00 | 2023-05-23 | 31 | 7 | 6 | Actual |
| 37367 | 72013.00 | 2025-03-23 | 31 | 7 | 5 | Actual |
| 33081 | 81651.00 | 2024-11-22 | 31 | 7 | 7 | Actual |
| 18633 | 65396.00 | 2023-10-23 | 31 | 7 | 3 | Actual |
| 17220 | 76916.15 | 2023-08-23 | 31 | 7 | 8 | Actual |
| 14705 | 57680.00 | 2023-06-23 | 31 | 7 | 4 | Actual |
| 38424 | 71913.00 | 2025-04-23 | 31 | 7 | 4 | Actual |
| 14798 | 42698.00 | 2023-06-23 | 31 | 7 | 5 | Actual |
| 34205 | 65721.00 | 2024-12-23 | 31 | 7 | 7 | Actual |
| 36627 | 101128.72 | 2025-02-21 | 31 | 7 | 8 | Actual |
| 9110 | 55058.00 | 2023-01-21 | 31 | 7 | 3 | Actual |
| 19134 | 52961.00 | 2023-10-23 | 31 | 7 | 7 | Actual |
| 3498 | 56856.00 | 2022-08-23 | 31 | 7 | 3 | Actual |
| 27307 | 147872.00 | 2024-06-22 | 31 | 7 | 6 | Actual |
| 27721 | 88935.39 | 2024-06-22 | 31 | 7 | 11 | Actual |
| 28993 | 36073.77 | 2024-07-23 | 31 | 7 | 12 | Actual |
| 27957 | 63169.10 | 2024-06-22 | 31 | 7 | 13 | Actual |
| 32486 | 57825.14 | 2024-10-22 | 31 | 7 | 13 | Actual |
| 32077 | 108618.26 | 2024-10-22 | 31 | 7 | 8 | Actual |
| 6071 | 40825.00 | 2022-10-23 | 31 | 7 | 5 | Actual |
| 36945 | 29804.51 | 2025-02-21 | 31 | 7 | 12 | Actual |
| 35477 | 96399.85 | 2025-01-21 | 31 | 7 | 8 | Actual |
| 31246 | 45477.14 | 2024-09-22 | 31 | 7 | 12 | Actual |
| 17007 | 116185.00 | 2023-08-23 | 31 | 7 | 6 | Actual |
| 32277 | 85269.37 | 2024-10-22 | 31 | 7 | 11 | Actual |
| 13693 | 56282.00 | 2023-05-23 | 31 | 7 | 4 | Actual |
| 24293 | 82476.86 | 2024-03-22 | 31 | 7 | 8 | Actual |
| 6541 | 43297.00 | 2022-10-23 | 31 | 7 | 7 | Actual |
| 24082 | 111416.00 | 2024-03-22 | 31 | 7 | 6 | Actual |
| 30832 | 60677.00 | 2024-09-22 | 31 | 7 | 7 | Actual |
| 25641 | 21516.05 | 2024-04-22 | 31 | 7 | 12 | Actual |
| 34974 | 83599.00 | 2025-01-21 | 31 | 7 | 4 | Actual |
| 37656 | 75509.00 | 2025-03-23 | 31 | 7 | 7 | Actual |
| 5276 | 87395.00 | 2022-09-23 | 31 | 7 | 6 | Actual |
| 35913 | 42930.12 | 2025-01-21 | 31 | 7 | 13 | Actual |
| 37274 | 75659.00 | 2025-03-23 | 31 | 7 | 4 | Actual |
| 16810 | 48766.00 | 2023-08-23 | 31 | 7 | 5 | Actual |
| 26689 | 34426.93 | 2024-05-22 | 31 | 7 | 12 | Actual |
| 38807 | 61351.00 | 2025-04-23 | 31 | 7 | 7 | Actual |
| 21310 | 75478.25 | 2023-12-24 | 31 | 7 | 8 | Actual |
| 22194 | 47193.00 | 2024-01-21 | 31 | 7 | 7 | Actual |
| 4618 | 50539.00 | 2022-09-23 | 31 | 7 | 3 | Actual |
| 788 | 94236.00 | 2022-05-23 | 31 | 7 | 6 | Actual |
| 14586 | 65396.00 | 2023-06-23 | 31 | 7 | 3 | Actual |
| 15685 | 59878.00 | 2023-07-24 | 31 | 7 | 4 | Actual |
| 3030 | 86845.00 | 2022-07-24 | 31 | 7 | 6 | Actual |
| 35357 | 67344.00 | 2025-01-21 | 31 | 7 | 7 | Actual |
| 32369 | 30097.06 | 2024-10-22 | 31 | 7 | 12 | Actual |
| 21812 | 52187.00 | 2024-01-21 | 31 | 7 | 4 | Actual |
| 25325 | 86601.18 | 2024-04-22 | 31 | 7 | 8 | Actual |
| 36414 | 166450.00 | 2025-02-21 | 31 | 7 | 6 | Actual |
| 25525 | 54110.28 | 2024-04-22 | 31 | 7 | 11 | Actual |
Generated 2025-06-22 21:58:23.182 UTC